Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 570,633 | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,589 | 24/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/12/2019 | PPMS/2019-20/P/7 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:02 PM. |